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659,642 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice14010120052014
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 659,642 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount659,642 lekë
Invoice description1012005 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE PAGA TETOR NR.PUNONJES 17